ØKSENDAL LANDBRUKSEIENDOM AS

6610 ØKSENDAL

Finances

Share Ownership

Return on Equity

8,12 %

Current Ratio

1,22

Debt-to-Equity Ratio

5,45

Key figures (NOK)	2022	2021	2020	2019
Revenue	720 000	720 000	840 000	840 000
Net Income	71 000	12 000	46 000	50 000
Total Assets	5 908 000	6 398 000	6 828 000	7 271 000
Total Equity	874 000	803 000	791 000	745 000

Income (NOK)	2022	2021	2020	2019
Revenue	720 000	720 000	840 000	840 000
Expenditure	469 000	538 000	570 000	564 000
Operating Profit	251 000	182 000	269 000	275 000
Financial Income	7 000	5 000	−12 000	34 000
Financial Costs	153 000	176 000	212 000	259 000
Financial Balance	−146 000	−171 000	−224 000	−225 000
Earnings Before Tax	105 000	12 000	46 000	50 000
Tax	34 000	0	0	0
Net Income	71 000	12 000	46 000	50 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 574 000	6 015 000	6 489 000	6 986 000
Total Current Assets	334 000	383 000	338 000	285 000
Total Assets	5 908 000	6 398 000	6 828 000	7 271 000
Total Retained Equity	−71 000	−142 000	−154 000	−200 000
Total Equity	874 000	803 000	791 000	745 000
Total Long-Term Debt	4 760 000	5 281 000	5 760 000	6 255 000
Total Current Debt	274 000	314 000	277 000	270 000
Total Equity and Debt	5 908 000	6 398 000	6 828 000	7 271 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	720 000	720 000	840 000	840 000
Revenue	720 000	720 000	840 000	840 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	441 000	499 000	497 000	497 000
Impairment	0	0	0	0
Expenditure	469 000	538 000	570 000	564 000
Operating Profit	251 000	182 000	269 000	275 000
Financial Income	7 000	5 000	−12 000	34 000
Financial Costs	153 000	176 000	212 000	259 000
Financial Balance	−146 000	−171 000	−224 000	−225 000
Dividends	0	0	0	0
Net Income	71 000	12 000	46 000	50 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 557 000	5 866 000	6 174 000	6 482 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	16 000	149 000	315 000	504 000
Total Tangible Assets	5 574 000	6 015 000	6 489 000	6 986 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 574 000	6 015 000	6 489 000	6 986 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	271 000	338 000	338 000	285 000
Total Current Assets	334 000	383 000	338 000	285 000
Total Assets	5 908 000	6 398 000	6 828 000	7 271 000
Total Equity	874 000	803 000	791 000	745 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 760 000	5 281 000	5 760 000	6 255 000
Creditors	48 000	130 000	66 000	45 000
Unpaid Taxes	173 000	171 000	198 000	199 000
Dividends	0	0	0	0
Other Current Debt	18 000	13 000	13 000	26 000
Total Current Debt	274 000	314 000	277 000	270 000
Total Equity and Debt	5 908 000	6 398 000	6 828 000	7 271 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,12 %	1,49 %	5,82 %	6,71 %
Debt-to-Equity Ratio	5,45	6,58	7,28	8,4
Operating Profit Margin	34,86 %	25,28 %	32,02 %	32,74 %
Current Ratio	1,22	1,22	1,22	1,06
Quick Ratio	1,22	1,22	1,22	1,06
Equity Ratio	0,15	0,13	0,12	0,1
Gross Profit Margin	100 %	100 %	100 %	100 %